ASSOCIATED BLACK CHARITIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED BLACK CHARITIES INC (EIN 52-1427774)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-30
- IRS object ID
- 202513039349300606
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-30T07:06:49-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG AND FREEDMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVENUE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521427774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED BLACK CHARITIES INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O CHRIS THORNTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 4106590000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 HAMILL ROAD EAST QUADRANGLE 302 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS THORNTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4106590000 | PhoneNum |
| Signature | 2025-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS THORNTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 HAMILL ROAD EAST QUADRANGLE 302 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,872,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSOCIATEDBLACKCHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,806,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,723,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $285,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,557 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$185,333 | CYOtherRevenueAmt |
| PY Total Revenue | $2,205,183 | PYTotalRevenueAmt |
| CY Total Revenue | $1,597,648 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $944,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $821,316 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $930,141 | PYOtherExpensesAmt |
| CY Other Expenses | $761,005 | CYOtherExpensesAmt |
| PY Total Expenses | $1,874,785 | PYTotalExpensesAmt |
| CY Total Expenses | $1,582,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $330,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,875,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,837,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $444,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $304,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,431,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,532,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSOCIATED BLACK CHARITIES ABC IS A RACIAL EQUITY ORGANIZATION THAT WORKS AS AN EDUCATOR ADVOCATE SUPPORTER AND CONVENER TO ADDRESS AND ELIMINATE THE BARRIERS CREATED BY STRUCTURAL RACISM AND TO ADVANCE LONG-TERM SOLUTIONS THAT CREATE NEW OPPORTUNITIES FOR BLACK PEOPLE TO THRIVE. AS A CATALYST FOR RACIAL AND ECONOMIC EQUITY ABC EMPOWERS BLACK COMMUNITIES BY ADDRESSING SYSTEMIC BARRIERS TO OPPORTUNITY. THROUGH ADVOCACY EDUCATION LEADERSHIP DEVELOPMENT AND STRATEGIC PARTNERSHIPS ABC STRIVES TO ELIMINATE DISPARITIES IN ACCESS TO RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $262,195 | ExpenseAmt |
| Desc | COMMUNITY CONVERSATIONS: COMMUNITY CONVOS ARE ABC'S SIGNATURE DIALOGUE SPACES WHERE RESIDENTS, ADVOCATES, AND LEADERS COME TOGETHER TO CONFRONT THE ISSUES SHAPING LIFE IN BALTIMORE. ROOTED IN HONESTY, CULTURE, AND CARE, THESE CONVERSATIONS ARE DESIGNED TO AMPLIFY COMMUNITY VOICES AND CREATE SPACE FOR STORIES THAT ARE OFTEN SILENCED OR IGNORED. EACH SESSION CENTERS LIVED EXPERIENCE - WHETHER ADDRESSING HOUSING INSECURITY, HEALTHCARE DISPARITIES, EDUCATION, OR ECONOMIC OPPORTUNITY - AND PLACES THOSE MOST IMPACTED AT THE HEART OF THE DIALOGUE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,637 | ExpenseAmt |
| Desc | ABC ACADEMY: OUR LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO EMPOWER INDIVIDUALS WITH TOOLS AND TRAINING FOCUSED ON RACIAL EQUITY LEADERSHIP AND PROFESSIONAL GROWTH. THE ACADEMY HAS BEEN INSTRUMENTAL IN TRAINING BLACK LEADERS TO DRIVE CHANGE IN THEIR FAMILIES WORKPLACE AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,879 | ExpenseAmt |
| Desc | RACIAL EQUITY TRAINING: ABC'S RACIAL EQUITY PROGRAMMING PROVIDES TOOLS, TRAINING, AND THOUGHT LEADERSHIP TO DISMANTLE SYSTEMIC BARRIERS AND BUILD PATHWAYS TOWARD EQUITY IN WORKPLACES, COMMUNITIES, AND INSTITUTIONS. THROUGH THE ABC ACADEMY, EQUITY AT WORK WEBINARS, AND TAILORED RACIAL EQUITY TRAINING SESSIONS, WE EQUIP ORGANIZATIONS, LEADERS, AND EVERYDAY PEOPLE WITH THE KNOWLEDGE AND FRAMEWORKS TO UNDERSTAND INEQUITIES, RECOGNIZE THEIR ROLE IN PERPETUATING OR CHALLENGING THEM, AND IMPLEMENT PRACTICES THAT DRIVE SYSTEMIC CHANGE. THROUGH THIS WORK, ABC NURTURES A CITYWIDE AND STATEWIDE CULTURE OF EQUITY, PREPARING LEADERS AT EVERY LEVEL TO NOT JUST NAME INJUSTICE, BUT TO DISRUPT IT AND DESIGN INSTITUTIONS THAT SERVE EVERYONE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $69,716 | $3,152 | EQUITY IN ACTION CONFERENCE: THIS ANNUAL EVENT CONVENES COMMUNITY LEADERS POLICYMAKERS AND ADVOCATES TO DISCUSS STRATEGIES FOR EMBEDDING EQUITY IN ALL AREAS OF PUBLIC LIFE. IT IS A CORNERSTONE OF OUR WORK IN BALTIMORE OFFERING ACTIONABLE INSIGHTS AND TOOLS FOR CHANGE. |
| $51,530 | TEEN FINANCIAL LITERACY SUMMIT: DESIGNED TO EQUIP BLACK YOUTH WITH THE FINANCIAL KNOWLEDGE AND SKILLS NEEDED FOR LONG-TERM SUCCESS THIS SUMMIT IS A CRITICAL PART OF OUR WORK IN EMPOWERING THE NEXT GENERATION. | |
| $38,647 | $7,375 | MEN'S NIGHT OUT |
| $71,990 | THE COOKOUT | |
| $43,194 | $7,030 | WOMEN ON THE MOVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $275,077 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $17,557 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $757,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS THORNTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106590000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 HAMILL ROAD EAST QUADRANGLE 302 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TAWANA BHAGWAT | |||||||
| IMMEDIATE PAST CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY TORAIN II | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYLIA LOWE-SMITH | |||||||
| 1ST VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRANVILLE TEMPLETON III | |||||||
| 2ND VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER R ROCKEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZED SMITH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLYSON BLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE C BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE M BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA M DARTIGUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON T DEESE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN-CLAUDE FRESNEL JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON LOCKETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THIBAULT MANEKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYLER MAYS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KISHKA F MCCLAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TABER J SMALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RA TURNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS THORNTON | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $260,829 | $0 | $12,518 | ||
| BERNARD SIMS | |||||||
| DIRECTOR OF CULTURE & COMMUNITY | 40.00 | $106,729 | $0 | $9,038 | Yes (X) | ||
| CYNTHIA TODD | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $106,336 | $0 | $8,815 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $473,894 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,371 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $100,000 | FederatedCampaignsAmt |
| Fundraising | $325,754 | FundraisingAmt |
| Government Grants | $299,277 | GovernmentGrantsAmt |
| All Other Contributions | $998,936 | AllOtherContributionsAmt |
| Total Contributions | $1,723,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,557 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,557 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,457 | TotalRevenueColumnAmt |
| Exclusion | $41,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $325,754 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $275,333 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$185,333 | TotalRevenueColumnAmt |
| Exclusion | -$185,333 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,597,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$143,876 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,347 | TotalAmt |
| Program Services | $205,010 | ProgramServicesAmt |
| Management And General | $54,670 | ManagementAndGeneralAmt |
| Fundraising | $13,667 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,491 | TotalAmt |
| Program Services | $276,133 | ProgramServicesAmt |
| Management And General | $160,683 | ManagementAndGeneralAmt |
| Fundraising | $5,675 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,407 | TotalAmt |
| Program Services | $5,794 | ProgramServicesAmt |
| Management And General | $3,515 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,225 | TotalAmt |
| Program Services | $21,810 | ProgramServicesAmt |
| Management And General | $10,671 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,846 | TotalAmt |
| Program Services | $40,891 | ProgramServicesAmt |
| Management And General | $20,333 | ManagementAndGeneralAmt |
| Fundraising | $1,622 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,423 | TotalAmt |
| Management And General | $67,423 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,070 | TotalAmt |
| Management And General | $10,070 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,086 | TotalAmt |
| Program Services | $63,086 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378 | TotalAmt |
| Management And General | $3,378 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,574 | TotalAmt |
| Program Services | $31,645 | ProgramServicesAmt |
| Management And General | $98,968 | ManagementAndGeneralAmt |
| Fundraising | $1,961 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,604 | TotalAmt |
| Management And General | $49,604 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,715 | TotalAmt |
| Program Services | $16,779 | ProgramServicesAmt |
| Management And General | $110,311 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,540 | TotalAmt |
| Program Services | $827 | ProgramServicesAmt |
| Management And General | $20,713 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,834 | TotalAmt |
| Program Services | $91,834 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,505 | TotalAmt |
| Management And General | $7,505 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,627 | TotalAmt |
| Management And General | $8,627 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $148,402 | $49 | $94,465 | $53,888 |
| STAFF DEVELOPMENT | $6,460 | $462 | $5,798 | $200 |
| PAYROLL FEES | $3,541 | $2,375 | $1,072 | $94 |
| REPAIRS AND MAINTENANCE | $2,687 | $858 | $1,829 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,559 | TotalAmt |
| Program Services | $235 | ProgramServicesAmt |
| Management And General | $15,646 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,321 | TotalAmt |
| Program Services | $757,788 | ProgramServicesAmt |
| Management And General | $745,281 | ManagementAndGeneralAmt |
| Fundraising | $79,252 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,251 | BOYAmt |
| EOY | $664,932 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $703,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,500 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,838 | BOYAmt |
| EOY | $13,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,654 | BOYAmt |
| EOY | $24,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,053 | BOYAmt |
| EOY | $992,613 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,177 | BOYAmt |
| EOY | $288,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,473 | BOYAmt |
| EOY | $2,837,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,902 | BOYAmt |
| EOY | $7,235 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,818 | BOYAmt |
| EOY | $287,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,220 | BOYAmt |
| EOY | $304,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,253 | BOYAmt |
| EOY | $2,382,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,253 | BOYAmt |
| EOY | $2,532,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,473 | BOYAmt |
| EOY | $2,837,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,327 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,331 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,944,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,821,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,077,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,723,967 | CurrentTaxYearAmt |
| Total | $43,374,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,944,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,821,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,077,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,723,967 | CurrentTaxYearAmt |
| Total | $43,374,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,374,492 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$186,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,457 | CurrentTaxYearAmt |
| Total | $103,001 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $711,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,189,380 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $302,724 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,163 | DepreciationAmt |
| Book Value | $5,099 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,743 | DepreciationAmt |
| Book Value | $5,365 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,816 | DepreciationAmt |
| Book Value | $13,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,149 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $281,379 |
| DEPOSITS | $6,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $288,015 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $287,147 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $287,147 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,949,242 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,331 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $275,333 | OtherRevenueAmt |
| Revenue Not Reported | $361,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,587,578 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,070 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,070 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,597,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,847,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $275,333 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $275,333 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,572,251 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,070 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,070 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,582,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES INCLUDED WITH EXPENSES ON THE 275,333. AUDITED FINANCIAL STATEMENTS AND NET AGAINST REVENUE ON THE FORM 990, PART VIII. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES INCLUDED WITH EXPENSES ON THE 275,333. AUDITED FINANCIAL STATEMENTS AND NET AGAINST REVENUE ON THE FORM 990, PART VIII. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $415,754 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $325,754 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,357 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $151,070 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $48,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,406 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $415,754 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $325,754 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,357 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $151,070 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,406 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $275,333 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$185,333 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS THORNTON | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $245,829 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,518 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $273,347 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CHRIS THORNTON RECEIVED A $15,000 PERFORMANCE-BASED BONUS IN 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS FOR FEEDBACK. AFTER ANY ADJUSTMENTS THE FULL BOARD APPROVES THE FINAL VERSION PRIOR TO FILING. THIS ENSURES TRANSPARENCY AND ACCOUNTABILITY IN REPORTING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND AT THE START OF EACH CALENDAR YEAR. AN ANNUAL REVIEW IS CONDUCTED TO CONFIRM COMPLIANCE AND ANY POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE COMMITTEE WHICH ADDRESSES THEM AS NEEDED. THIS PROCESS ENSURES THAT DECISIONS ARE MADE IN THE BEST INTEREST OF THE ORGANIZATION. TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST, DIRECTORS, COMMITTEE MEMBERS, AND STAFF ANNUALLY SUBMIT DISCLOSURE STATEMENTS TO THE BOARD CHAIR AND CEO OF ASSOCIATED BLACK CHARITIES. THESE STATEMENTS OUTLINE ANY ANTICIPATED OR POTENTIAL CONFLICTS, INCLUDING CURRENT BOARD AFFILIATIONS AND INTERESTS IN FOR-PROFIT VENDORS ENGAGED BY THE ORGANIZATION. IN ADDITION TO THE ANNUAL DISCLOSURE, ANY DIRECTOR, COMMITTEE MEMBER, OR STAFF MEMBER MUST DISCLOSE POTENTIAL CONFLICTS RELATED TO MATTERS UNDER CONSIDERATION DURING RELEVANT MEETINGS. THEY MUST REFRAIN FROM VOTING OR USING PERSONAL INFLUENCE ON SUCH MATTERS. MEETING MINUTES WILL DOCUMENT THAT THE INDIVIDUAL DID NOT VOTE. IF A CONFLICT IS PRESENT, THE AFFECTED BOARD OR COMMITTEE MEMBER MAY REMAIN IN THE ROOM TO ANSWER FACTUAL QUESTIONS BUT MUST ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | ABC'S EXECUTIVE COMMITTEE COMPOSED OF INDEPENDENT DIRECTORS REVIEWS THE PRESIDENT AND CEO'S COMPENSATION ANNUALLY BASED ON PERFORMANCE OBJECTIVES MARKET DATA AND ORGANIZATIONAL ACHIEVEMENTS. RECOMMENDATIONS ARE BROUGHT TO THE FULL BOARD FOR APPROVAL AND THE PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | ABC PUBLISHES ITS ANNUAL FINANCIAL STATEMENTS GOVERNING DOCUMENTS AND FORM 990 ON ITS WEBSITE. THE CONFLICT-OF-INTEREST POLICY IS AVAILABLE UPON REQUEST AND DIGITAL COPIES OF THE FORM 990 ARE ALSO PROVIDED TO GUIDESTAR.ORG. |